Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | p | Q | R | S | t | U | V | W | X | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 8801 | Pratap V Ashar | 3A, Konark Chandralok, Jethabai Lane, Ghatkopar, Mumbai |
Rs. 2,50,000.00
2 Lacs+ |
093067, ICICI Bank | Y | 2015-16 |
| 8802 | Manav Nesvl Infra Pvt. Ltd. | -- |
Rs. 2,50,000.00
2 Lacs+ |
006454 Bank of india Karnavati City | Y | 2011-12 |
| 8803 | Sameer Pratap Ashar | 3A, Konark Chandralok, Jethabai Lane, Ghatkopar, Mumbai |
Rs. 2,50,000.00
2 Lacs+ |
068875, TJSB Bank | Y | 2015-16 |
| 8804 | Jeel Filed Services | 112Shrikunj Society . Prabhat Chowk Ghatlodiya Ahmedabad-380061 |
Rs. 2,50,000.00
2 Lacs+ |
029197 ICICI Bank Jmc House Ahmedbbad-Date.02-07-2019 | Y | 2019-20 |
| 8805 | Giriraj Singh | Palwal |
Rs. 2,50,000.00
2 Lacs+ |
PUNBR520220420117 | Y | 2022-23 |
| 8806 | Ekk Infrastructure (P) Ltd | No.19 AM Road Perumbavoor-683542 ErNAkulam Kerala | |
097512 State Bank of Travancore (Now State Bank of India) Commercial Branch. Malankara Centre MG Road ErNAkulam-682036 Dt.25.06.2017 | Y | 2017-18 |
| 8807 | Cello worl | Mumbai |
Rs. 2,50,000.00
2 Lacs+ |
Cheque No. 114539, State Bank Of India Malad Mumbai | N | 2004-05 |
| 8808 | Vardayini Corporation | 325Mukhivis. Shilaj . Ahmedabad |
Rs. 2,50,000.00
2 Lacs+ |
132802 ICICI Bank Jmc House Ahmedbbad-Date.02-07-2019 | Y | 2019-20 |
| 8809 | Vama Communications | 201-202 Saney-2 Near Gandhigram Railway Station Ashram Road Ahmedabad |
Rs. 2,50,000.00
2 Lacs+ |
420068 Vijaya Bank Ashram Road Ahmedabad Cheque Date- 05-03-2020 | Y | 2019-20 |
| 8810 | Arun Joglekar | 203 8 204 Suchitra C.H.S. Tejal Scheme Road No.5 Vile Parle East Mumbai-400657 |
Rs. 2,50,000.00
2 Lacs+ |
860870 Canara Bank Vile Parle East Cheque Date-02.04.2019 | Y | 2019-20 |
| 8811 | Ajay Kumar | Palwal |
Rs. 2,50,000.00
2 Lacs+ |
PUNBR520220420117 | Y | 2022-23 |
| 8812 | B.J.P. Keshavpuram Distt | N.P-10A, Pitampura, Delhi-110088 |
Rs. 2,50,000.00
2 Lacs+ |
Cheque NO-854762, Indian Overseas Bank, Sec-8 Rohini Delhi-85 | N | 2006-07 |
| 8813 | Cello sales & marketing | Mumbai | |
Cheque No. 109732, State Bank Of India Malad Mumbai | N | 2004-05 |
| 8814 | M M And Company (Manoj Kumar) | Palwal |
Rs. 2,50,000.00
2 Lacs+ |
UBINR2202204210162 | Y | 2022-23 |
| 8815 | Tirupati Cylinders | -- |
Rs. 2,50,000.00
2 Lacs+ |
537921 PNB 23.04.2019 | Y | 2019-20 |
| 8816 | M/s Dhunsari Tea & Industries | 4A, Woodbum Park, Kolkata - 20 |
Rs. 2,50,000.00
2 Lacs+ |
N | 2004-05 | |
| 8817 | Tirupati Lpg | -- |
Rs. 2,50,000.00
2 Lacs+ |
545618 PNB 23.04.2019 | Y | 2019-20 |
| 8818 | Shreeji Enterprise | 38 Narmad Nagar Athwalines Surat-395001 |
Rs. 2,50,000.00
2 Lacs+ |
229936 The Sarvodaya Sahakari Bank Ltd Ring Road Surat-39500 03-04-2019 | Y | 2018-19 |
| 8819 | Boby Paul | -- |
Rs. 2,50,000.00
2 Lacs+ |
RTGS Date 07-12-2020 | N | 2020-21 |
| 8820 | Gna Axles Limited | -- | |
015 895 | Y | 2016-17 |
| 8821 | Darayas J Pardiwala | -- |
Rs. 2,50,000.00
2 Lacs+ |
145461, Axis Bank Ltd. | N | 2014-15 |
| 8822 | RE Infra Pvt Ltd | Mumbai |
Rs. 2,50,000.00
2 Lacs+ |
864751, ING Vysya Bank Ltd. Chembur Branch | N | 2014-15 |
| 8823 | Gna Axles Limited | -- |
Rs. 2,50,000.00
2 Lacs+ |
514489 | Y | 2016-17 |
| 8824 | Seth Industies Coporation | -- |
Rs. 2,50,000.00
2 Lacs+ |
Via Bank | Y | 2018-19 |
| 8825 | Yamuna Engg Works | Yamunanagar |
Rs. 2,50,000.00
2 Lacs+ |
010372, State Bank Of India Sugar Mill Area, YNR, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 8826 | Sunbeam English School | -- |
Rs. 2,50,000.00
2 Lacs+ |
480316 Yes Bank | Y | 2019-20 |
| 8827 | Thapar Reltors Pvt Ltd | Mumbai | |
001648, City Union Bank Ltd, Chembur Branch | N | 2014-15 |
| 8828 | Manjeet Constructions | -- |
Rs. 2,50,000.00
2 Lacs+ |
579793 PNB 15.05.2019 | Y | 2019-20 |
| 8829 | Bombay Intelligence Security India Limited | 2Nd Floor, 101, Omega House, Main Street, Hiranandani Gardens, Sainath Nagar, Powai, Mumbai, Maharashtra |
Rs. 2,50,000.00
2 Lacs+ |
32935, Saraswat Bank, Vikhroli W Branch, 10-05-2023 | Y | 2022-23 |
| 8830 | Suresh P Gori | -- |
Rs. 2,49,940.00
2 Lacs+ |
33 Dcb Bank Vapi Branch-396191 02-05-2019 | Y | 2018-19 |
| 8831 | Gautam Singh | Panchkula |
Rs. 2,49,000.00
2 Lacs+ |
Hdfc Bank | Y | 2022-23 |
| 8832 | Mohit Jain | Narnaul |
Rs. 2,49,000.00
2 Lacs+ |
ICIC0SF0002:4003015, Icici Bank | Y | 2022-23 |
| 8833 | A A Engineers | C-411-412, 4th Floor, Pushp Business Campus, Sp Ring Road, Vastral Circle, Vastral, Ahmedabad-382418 |
Rs. 2,46,800.00
2 Lacs+ |
000005, Kotak Mahindra Bank, Pushkar-2, Ahmedabad-382445, Chq Dt 07.10.2021 | Y | 2021-22 |
| 8834 | Tribuvanbhai Raghavjibhai Prajapati | 10, Dipawali Society, 100 Fit Road, Anand-388001 | |
002507, Union Bank of India, Anand, Chq Dt 12.04.2021 | Y | 2021-22 |
| 8835 | Rayat Bahra Dental College | -- |
Rs. 2,46,000.00
2 Lacs+ |
478785 | N | 2014-15 |
| 8836 | Yamunesh Construction | A-117 to 120, Vishala Landmark, B/H Marrigold Restaurant, Odhav Nikol S. P. Ring Road, Nikol, Ahmedabad-382350 |
Rs. 2,44,000.00
2 Lacs+ |
011164, Axis Bank, Maninagar, Ahmedabad-380008, Chq Dt 29.09.2021 | Y | 2021-22 |
| 8837 | Shivam Residential Construction Pvt Ltd | -- |
Rs. 2,40,000.00
2 Lacs+ |
003250 HDFC Bank Dt.05.10.2017 | Y | 2017-18 |
| 8838 | Dharmendra Bhupatbhai Baraiya | Navapara, Sartanpar, Bhavnagar |
Rs. 2,40,000.00
2 Lacs+ |
001092, Axis Bank, Bhavnagar, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 8839 | Shri Saunak Patel | -- |
Rs. 2,40,000.00
2 Lacs+ |
000036 Bank of Baroda | Y | 2016-17 |
| 8840 | Jambey Tashi Lumla | Arunachal Pradesh |
Rs. 2,40,000.00
2 Lacs+ |
Cheque | Y | 2022-23 |
| 8841 | Nyato Rigia Taliha | Arunachal Pradesh | |
Cheque | Y | 2022-23 |
| 8842 | Lokam Tassar Itanagar | Arunachal Pradesh |
Rs. 2,40,000.00
2 Lacs+ |
Cheque | Y | 2022-23 |
| 8843 | Mopi Mihu Anini | Arunachal Pradesh |
Rs. 2,40,000.00
2 Lacs+ |
Cheque | Y | 2022-23 |
| 8844 | Ojing Tasing Boleng | Arunachal Pradesh |
Rs. 2,40,000.00
2 Lacs+ |
Cheque | Y | 2022-23 |
| 8845 | Webpulse Ad | Gujrat-Rajkot City |
Rs. 2,40,000.00
2 Lacs+ |
25698, Icici Bank, Rajkot, 19-05-2022 | N | 2022-23 |
| 8846 | Shri Tania Soki Daporijo | Arunachal Pradesh |
Rs. 2,40,000.00
2 Lacs+ |
RTGS, Dt-16.03.2022 | Y | 2021-22 |
| 8847 | S Raghu | Bangalore Central |
Rs. 2,40,000.00
2 Lacs+ |
208185, Bangalore | Y | 2022-23 |
| 8848 | Basavaraj | Gadag | |
56472, Axis Bank, Gadag | Y | 2022-23 |
| 8849 | Modh Mir Sultan | -- |
Rs. 2,39,300.00
2 Lacs+ |
TRF | Y | 2022-23 |
| 8850 | Installation & Controls | 14, Apurv Society, Near Jayant Park, Ghodasar, Ahmedabad - 380050 |
Rs. 2,38,000.00
2 Lacs+ |
347284, Union Bank Of India, Maninagar | Y | 2022-23 |
| 8851 | Aakar Construction | 205 Paradise Complex Sayajiganj Vad |
Rs. 2,35,000.00
2 Lacs+ |
002294, The Mehsana Urba, 21-06-2022 | Y | 2022-23 |
| 8852 | Aravali Printers & Publisher Pvt. Ltd | -- |
Rs. 2,35,000.00
2 Lacs+ |
RTGS | Y | 2014-15 |
| 8853 | K R Sridhar | Bangalore South |
Rs. 2,32,500.00
2 Lacs+ |
00545 Bangalore South | Y | 2020-21 |
| 8854 | Rahul Subhash Kool | At Post Rahu Tehsil Daund District Pune 412207 |
Rs. 2,32,000.00
2 Lacs+ |
RTGS Date 20.04.2020 | Y | 2020-21 |
| 8855 | Amar Tea Pvt Ltd | -- | |
015236, HDFC Bank | Y | 2015-16 |
| 8856 | Pavan Developers | -- |
Rs. 2,31,000.00
2 Lacs+ |
041028, OBC | Y | 2015-16 |
| 8857 | Sarika Sarawgi | SRCB R, Fancy Bazar, Guwahati |
Rs. 2,31,000.00
2 Lacs+ |
29512, SBBJ | Y | 2015-16 |
| 8858 | Nidhi Construction | C-95, Ravidarshan Society, Nikol- Naroda Road, Ahmedabad-382350 |
Rs. 2,30,000.00
2 Lacs+ |
333342, Yes Bank, Prahaladnagar, Ahmedabad- 380051, | Y | 2022-23 |
| 8859 | Prasenjit Dev Barman | Assam |
Rs. 2,30,000.00
2 Lacs+ |
RTGS | Y | 2021-22 |
| 8860 | Jagdish Construction Co | A-1/43, Ground Floor, Paschim Vihar, New Delhi - 110063 |
Rs. 2,30,000.00
2 Lacs+ |
818580, Canara Bank, Delhi Paschim Vihar A Block Branch | Y | 2022-23 |
| 8861 | Rajani Construction Co-Ii | 10, Meenakshi Regency, Idgali Hills, Bhopal-462001 |
Rs. 2,30,000.00
2 Lacs+ |
494737, Canara Bank, Berasia Road, Bhopal-462001 | Y | 2022-23 |
| 8862 | Pavan Construction Co | -- | |
004357 ICICI Bank Gondal Road Rajkot-360001 | Y | 2016-17 |
| 8863 | Classic Network Pvt. Ltd. | Gujrat-Rajkot City |
Rs. 2,28,000.00
2 Lacs+ |
320293, Punjab National Bank, Rajkot Main, 20-02-2023 | Y | 2022-23 |
| 8864 | New Era Traders | 2/A, Shrinivas , The Ahd Mun.Servent Society, Nr. Football Ground, Old Pilot Dairy, Kankariya Lake |
Rs. 2,27,000.00
2 Lacs+ |
240, Bank Of Baroda, Gita Mandir, Ahmedabad- 380022 | Y | 2022-23 |
| 8865 | Shripad Conchem Pvt. Ltd. | 309,310,311, Office Floor, Ashoka Pavalion, New Civil Road, Surat-395001 |
Rs. 2,26,000.00
2 Lacs+ |
001171, Kotak Mahindra Bank, Near Udhana Darwaja, Ring Road, Surat-395002, Chq Dt 19.01.2022 | Y | 2021-22 |
| 8866 | Leela Wati Goel | 40/52 West Punjabi Bagh Delhi |
Rs. 2,25,000.00
2 Lacs+ |
131536 SBI | Y | 2018-19 |
| 8867 | Pestcare India Private Limited | 215/2, Ganesh Laza, Near Ajit Mill Cross Road, Rakhila, Ahmedabad- 380023 |
Rs. 2,25,000.00
2 Lacs+ |
000081, Kotak Mahindra Bank, Bapunagar, Ahmedabad- 380024 | Y | 2022-23 |
| 8868 | Suryakanth | Mangalore |
Rs. 2,25,000.00
2 Lacs+ |
Transfer, Mangalore | Y | 2022-23 |
| 8869 | Prasanna R Shetty | Mangalore | |
Transfer, Mangalore | Y | 2022-23 |
| 8870 | Anshul Gupta | H.No.430 Deepali Enclave Pitampura Delhi |
Rs. 2,25,000.00
2 Lacs+ |
318961 IDBI Bank Vikas Surya Mall Plot # 18 Sec 3 Mangalam Place Rohini Delhi Dt.20.03.2018 | Y | 2017-18 |
| 8871 | Rajubhai Gabhabhai | Gujrat |
Rs. 2,25,000.00
2 Lacs+ |
000222, HDFC Bank, Chq. Dt. 24.11.2021 | Y | 2021-22 |
| 8872 | Sonal Gupta | 35 Dr. S P Mukherjee Road Dum Dum Cantonment Kolkata-700028 |
Rs. 2,25,000.00
2 Lacs+ |
985077 Bank of Baroda (E-Vijaya Bank) CR. Avenue Branch | Y | 2020-21 |
| 8873 | Vipul Mehta | -- |
Rs. 2,25,000.00
2 Lacs+ |
N | 2013-14 | |
| 8874 | Avani Enterprise | -- |
Rs. 2,25,000.00
2 Lacs+ |
001598 HDFC Bank Koproli Road Vapi Dist Valsad | Y | 2016-17 |
| 8875 | Acme Construction | Ff-101, Devpushp Complex, Near Uma Char Rasta, Baghodia Road, Vadodara- 390019 |
Rs. 2,25,000.00
2 Lacs+ |
303479, Idbi Bank, Vadodara, 24-02-2023 | Y | 2022-23 |
| 8876 | Atul Moreshwar Save | -- | |
363 HDFC Bank Aurangabad Cheque Date-16.09.2019 | N | 2019-20 |
| 8877 | Vihira Marketing | 4/20, Patrakar Colony, Vijaynagar Road, Naranpura, Ahmedabad-380013 |
Rs. 2,25,000.00
2 Lacs+ |
684, Hdfc Bank, Mirambika Road, Ahmedabad- 380013 | Y | 2022-23 |
| 8878 | Mukesh Industries Ltd | Narol Naroda Road National Highway No. 8, Isanpur Ahmedabad -382405 |
Rs. 2,25,000.00
2 Lacs+ |
000465, Axis Bank | Y | 2012-13 |
| 8879 | BSCC Infrastructure Pvt LTd | Palavasna Cross Road Natinal Highway Mehsana |
Rs. 2,25,000.00
2 Lacs+ |
110743, IDBI Bank | Y | 2012-13 |
| 8880 | Shri Baubhai Shankarbhai Chaudhary | Palavasana Cross Road, Natinal Highway, Mehsana |
Rs. 2,25,000.00
2 Lacs+ |
110743, IDBI Bank | Y | 2012-13 |
| 8881 | Sarjan Builders | A-2, Aaradhana Residency, Near Shrenik Society, Naranpura, Ahmedabad-380013 |
Rs. 2,25,000.00
2 Lacs+ |
404616, Icici Bank, Naranpura, Ahmedabad | Y | 2022-23 |
| 8882 | Paonam Brojen Singh Wangjing | Manipur |
Rs. 2,25,000.00
2 Lacs+ |
RTGS | Y | 2022-23 |
| 8883 | JhankhaNA Builders | -- | |
015151 DeNA Bank NAranpura Ahmedabad Dt.10.09.2017 | Y | 2017-18 |
| 8884 | Mahesh Chandra Gupta | -- |
Rs. 2,25,000.00
2 Lacs+ |
711767 SBI 18-03-2019 | N | 2018-19 |
| 8885 | Krishna Agencies (Gopalbhai Kanaiyalal Labha) | Krishna Agencies 5/1140 Shop No. 3 Chanda Bhavan Haripura Taratia Hanuman Sheri Surat-395003 |
Rs. 2,25,000.00
2 Lacs+ |
121881 The Surat People'S Co. op. Bank Ltd. Umra Jakatnaka Icchanath Road Surat 01-03-2019 | Y | 2018-19 |
| 8886 | Pratap Ashar | 3-A Konark Chandralok Jethabi Lane Ghatkoper (East) Mumbai-400077 |
Rs. 2,25,000.00
2 Lacs+ |
045021 ICICI Bank Koper East Mumbai Cheque Date-23.01.2020 | Y | 2019-20 |
| 8887 | Miskat Agro Ind Pvt. | At.Gidc Ta.Dahod |
Rs. 2,25,000.00
2 Lacs+ |
001223, Icici Bank, Dahod, 16-07-2022 | Y | 2022-23 |
| 8888 | -- |
Rs. 2,25,000.00
2 Lacs+ |
Cheque 002958 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 8889 | -- |
Rs. 2,25,000.00
2 Lacs+ |
Cheque 785694 Andhra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 8890 | -- | |
Cheque 883534 State Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
| 8891 | -- |
Rs. 2,25,000.00
2 Lacs+ |
Cheque 142001 Central Bank of India Cheque Date-14.06.2019 | N | 2019-20 | |
| 8892 | Manoj Kumar Dhirajbhai Patel | 139 Nishal failyu bhatpore choryasi surat-394510 |
Rs. 2,24,000.00
2 Lacs+ |
066049 UNION BANK OF INDIA Udhana udyognagar surat-394210 date-01-03-2021 | Y | 2020-21 |
| 8893 | Bharatbhai Nathabhai Sonrani | To. Rajkot |
Rs. 2,22,222.00
2 Lacs+ |
600033, Shri Rajkot Dist. Co-Op Bank, Rajkot, 19-09-2022 | Y | 2022-23 |
| 8894 | Padmavati Coop Hsg Society Ltd | -- |
Rs. 2,21,474.00
2 Lacs+ |
064677 SBPP Dt.02.12.2017 | Y | 2017-18 |
| 8895 | Hari Oil And General Mill | Bharatpur B N Gate |
Rs. 2,21,000.00
2 Lacs+ |
101506 28.03.2019 | Y | 2018-19 |
| 8896 | Ashutosh Kumar Ray | Village Sikhari Distt Gajipur U.P. |
Rs. 2,21,000.00
2 Lacs+ |
776257, BOI | Y | 2015-16 |
| 8897 | Gulab Singh | -- | |
268209 PNB Raipur Road Dehradun 11-02-2018 | Y | 2017-18 |
| 8898 | Shri Ram Khad Beej Bhandar | Jaipur Dehat Uttar |
Rs. 2,21,000.00
2 Lacs+ |
519531, Chq Dt-28.01.2022 | Y | 2021-22 |
| 8899 | Naman Agarwal | Uttar Pradesh |
Rs. 2,21,000.00
2 Lacs+ |
203 | Y | 2022-23 |
| 8900 | Shri Gunvanatbhai Barot | -- |
Rs. 2,21,000.00
2 Lacs+ |
521405 Punjab National Bank | Y | 2016-17 |
| 8901 | -- |
Rs. 2,21,000.00
2 Lacs+ |
560553 | N | 2019-20 | |
| 8902 | Andheri(W) Shopkeeper Welfare | -- |
Rs. 2,21,000.00
2 Lacs+ |
0 22418, Indian Bank, Andheri Branch | N | 2013-14 |
| 8903 | Jay Shreeram Enterprises | 7/297/298, Sane Gurujinagar, Sadashiv Peth, Pune 411030 |
Rs. 2,21,000.00
2 Lacs+ |
49406, Saraswat Bank, Sinhagad Road Branch, Chq Dt. 05.10.2021 | Y | 2021-22 |
| 8904 | Bhavya Industries | Gujrat-Dahod | |
021215, Hdfc Bank, Dahod, 15-07-2022 | Y | 2022-23 |
| 8905 | Navjeevan Roller Floor Plus Meal | At.Padav, Dahod City |
Rs. 2,21,000.00
2 Lacs+ |
061640, Bank Of Baroda, Dahod, 15-07-2022 | Y | 2022-23 |
| 8906 | Lakshmi Pulse Tice And Flour Meal | At.Near B Cabin Chakaliya Road, Daho |
Rs. 2,21,000.00
2 Lacs+ |
030964, Bank Of Baroda, Dahod, 15-07-2022 | Y | 2022-23 |
| 8907 | Jai Balaji Industries Limited | 6, Ganesh Chandra Avenue, Ground Floor, Kolkata- 700001 |
Rs. 2,20,545.00
2 Lacs+ |
505069, ICICI Bank, JMC House, Opp C G Road, Ahmedabad-380006, Chq Dt 30.03.2022 | Y | 2021-22 |
| 8908 | Shri Santosh Kanhaiyalal Agarwal | Bhavnagar |
Rs. 2,20,000.00
2 Lacs+ |
Cheque No.- 525599 Development Credit Bank | Y | 2007-08 |
| 8909 | Sathish N | -- |
Rs. 2,20,000.00
2 Lacs+ |
RTGS Date 10-12-2020 | N | 2020-21 |
| 8910 | Ramesh Bhargav | Uttar Pradesh |
Rs. 2,18,557.00
2 Lacs+ |
165170 | Y | 2022-23 |
| 8911 | Asopalav Garden Consultant | Block No. 671/2 Sector-3/C Gandhinagar | |
001452 HDFC Bank Plot No. 448 Sector 16 Next to Pragna Petrol Pump Gandhinagar Date 05-01-2021 | Y | 2020-21 |
| 8912 | Asopalav Garden Consultant | Block No. 671/2 Sector-3/C Gandhinagar |
Rs. 2,18,000.00
2 Lacs+ |
001453 HDFC Bank Plot No. 448 Sector 16 Next to Pragna Petrol Pump Gandhinagar Date 05-02-2021 | Y | 2020-21 |
| 8913 | Asopalay Garden Consunta | Block No. 671/2, Sector-3/C, Gandhinagar |
Rs. 2,18,000.00
2 Lacs+ |
001455, HDFC Bank, Plot No. 448, Sector 16 Next to Pragna Petrol Pump, Gandhinagar, Chq Dt 28.03.2021 | Y | 2021-22 |
| 8914 | Shri Hari Developers | -- |
Rs. 2,16,800.00
2 Lacs+ |
000120, HDFC Bank | Y | 2015-16 |
| 8915 | Shree Laxmi Electricals | 303 Parmeshvar Flat Opp. Uco Bank Society Devdikrupani Circle Bhavnagar-364001 |
Rs. 2,16,700.00
2 Lacs+ |
1183 Punjab & Sind Bank Surat Branch Surat 24/12/2018 | Y | 2018-19 |
| 8916 | Arunkumar R Tiwari | -- |
Rs. 2,16,000.00
2 Lacs+ |
311089 Syndicate Bank 03-10-2019 | Y | 2018-19 |
| 8917 | Anjani Road Patchers Llp | 1001, Venus Atlantis, Anandnagar Road, Prahaladnagar, Ahmedabad-15 |
Rs. 2,16,000.00
2 Lacs+ |
006846, Union Bank of India, Prahaladnagar, Ahmedabad-380015, Chq Dt 01.03.2022 | Y | 2021-22 |
| 8918 | Subhash Sureshchandra Deshmukh | -- | |
990962 Lokmangal Co-Op Bank Ltd Solapur Cheuqe Date-19.08.2019 | N | 2019-20 |
| 8919 | Riddhi Engineers | C/5 2Nd Floor Radhe Mall Khokhara Circle Maninagar Ahmedabad-8 |
Rs. 2,15,000.00
2 Lacs+ |
637071 State Bank of India Maninagar/Ahmedabad 25/02/2019 | Y | 2018-19 |
| 8920 | Patel Brothers | 4Th Floor, "Pushpak", Opp. Cama Hotel, Khanpur, Ahmedabad - 380001. |
Rs. 2,15,000.00
2 Lacs+ |
713769, India Overseas Bank, Kalupur Circle Branch | Y | 2022-23 |
| 8921 | Patel Brothers | 4Th Floor, "Pushpak", Opp. Cama Hotel, Khanpur, Ahmedabad - 380001. |
Rs. 2,15,000.00
2 Lacs+ |
713768, India Overseas Bank, Kalupur Circle Branch | Y | 2022-23 |
| 8922 | K V R Infosy | -- |
Rs. 2,15,000.00
2 Lacs+ |
RTGS | Y | 2014-15 |
| 8923 | Pooja Construction Co. | 13/B Milan Society Limbuni Wadi Kalawad Road Rajkot |
Rs. 2,14,000.00
2 Lacs+ |
310497 Axis Bank Shastri Maidan Rajkot Date-24-07-2020 | Y | 2020-21 |
| 8924 | Vijay Chandu | C2-104 Samarth Enqulave Near Geil Colony Vip Road Vesu Surat-395007 |
Rs. 2,13,500.00
2 Lacs+ |
913729 Dena Bank Vesu Branch Surat 24/12/2018 | Y | 2018-19 |
| 8925 | Ambica Industries | Bhavesh P Amin Opp. Hotel Mony, Narol-Isanpur Highway, Isanpur, Ahmedabad | |
200428, Icici Bank, Maninagar | Y | 2022-23 |
| 8926 | Sunil Dattatraya Mane | 14 Vasudha Apartments Dr. B Wolikar Chowk Opp Century Bazar Prabadevi Mumbai-400025 |
Rs. 2,11,863.00
2 Lacs+ |
NEFT by Cheq Date 13.04.2020 | Y | 2020-21 |
| 8927 | Trivedi Falguniben Jigneshbhai | Dantiwada, Dist. Banaskantha |
Rs. 2,11,111.00
2 Lacs+ |
212776, State Bank Of India, Panthawada, 10-12-2022 | Y | 2022-23 |
| 8928 | Sukhdev Vaishno Dhaba | Murthal Sonepat |
Rs. 2,11,000.00
2 Lacs+ |
284688 Sbi Murthal Sonepat | Y | 2018-19 |
| 8929 | Patel Rameshbhai Ujabhai | Patosan, Dist. Banaskantha |
Rs. 2,11,000.00
2 Lacs+ |
1787, Bank Of Baroda, Deodar, 09-10-2022 | Y | 2022-23 |
| 8930 | Vijay Kumar Gupta | Madhya Pradesh |
Rs. 2,11,000.00
2 Lacs+ |
198179, Axis Bank | N | 2015-16 |
| 8931 | Ahir Hiteshbhai Ranjanbhai | 117 Utara Street Barsol Dist.-396050 |
Rs. 2,11,000.00
2 Lacs+ |
010814 Union Bank of India Dharampur Dist-Valsad Gujarat-396050 Cheque Date- 15-07-2019 | Y | 2019-20 |
| 8932 | Dhirendra Raghan | Dausa | |
3 | Y | 2022-23 |
| 8933 | Shri Govindbhai M. Prajapati | "Madhavkunj" 1-Shivnagar, Opp. Gayatrinagar, Abu Road Highway, Palanpur |
Rs. 2,11,000.00
2 Lacs+ |
Cash | N | 2012-13 |
| 8934 | Gauri Shankar | Near Eye Hospital Adsar Bass Dungargarh Bikaner Rajasthan-331803 |
Rs. 2,11,000.00
2 Lacs+ |
000014 Bank of Baroda Sri Doongargarh (Bikaner) Rajasthan-331803 Cheque Date- 10-01-2020 | Y | 2019-20 |
| 8935 | Vasu Dev Chawla | Churu |
Rs. 2,11,000.00
2 Lacs+ |
149154, Chq Dt-18.01.2022 | Y | 2021-22 |
| 8936 | Ramesh Karad | MIMSR Medical College Ambejogai Road Latur-413531 |
Rs. 2,11,000.00
2 Lacs+ |
NEFT Date 18.06.2020 | Y | 2020-21 |
| 8937 | Cambridge Convent School | Uttar Pradesh |
Rs. 2,11,000.00
2 Lacs+ |
1570 | Y | 2022-23 |
| 8938 | Prolific Papers Pvt Ltd | -- |
Rs. 2,11,000.00
2 Lacs+ |
574063 PNB Kashipur US NAgar 13-02-2018 | Y | 2017-18 |
| 8939 | Navin Heavy Lifters | 201, Shilpin Center, 40, G.D. Ambedkar Road, Wadala (W), Mumbai-400031 | |
001411, HDFC Bank, Chembur Branch | Y | 2014-15 |
| 8940 | S K Impex | -- |
Rs. 2,11,000.00
2 Lacs+ |
160, HDFC Bank | N | 2013-14 |
| 8941 | Somnath Enterprise | 06/1St Floor, Shivam Complex, Near Gokul Nagar, N.H. No. 8, Kamrej, Surat |
Rs. 2,10,000.00
2 Lacs+ |
000079, Bank Of Baroda, Khandbazar Surat, 25-09-2022 | Y | 2022-23 |
| 8942 | Shanti Construction Co | E-348, Sumel-6, Near Hanuman Pura, Brts Bus Stop, Dudheshwar, Ahmedabad- |
Rs. 2,10,000.00
2 Lacs+ |
860, Icici Bank, Memnagar, Ahmedabad- 380052 | Y | 2022-23 |
| 8943 | Ganesh Naik | D-102 Balaji Garden Housing Society Sector-11 Koparkhairne Navi Mumbai- 400709 |
Rs. 2,10,000.00
2 Lacs+ |
309872 Date 12.04.2020 | Y | 2020-21 |
| 8944 | Rajednra Kumar Dewangam Telangana | Telangana |
Rs. 2,10,000.00
2 Lacs+ |
RTGS HDFC Bank | Y | 2018-19 |
| 8945 | C Dhakshinamoorthy | 68/2 Voc Road Sri Alagarmalaiyan Illam Karaikudi |
Rs. 2,10,000.00
2 Lacs+ |
702436 | Y | 2020-21 |
| 8946 | Ashishkumar Singh | Plalina E, Flat No.2903, Lodha Speindoea, Ghodbundar Road Thane West | |
ZNWG101 Set 38, Bank Of Baroda, Kalyan Branch | Y | 2022-23 |
| 8947 | Mamtesh Garg | 135, Guru Angad Nr. Laxmi Nr. Delhi-92 |
Rs. 2,10,000.00
2 Lacs+ |
Cheque No-71621, JAIN Co- Operative Bank, Laxmi Nagar | Y | 2006-07 |
| 8948 | Kulen Hazarika | Maligaon Guwahati |
Rs. 2,09,976.00
2 Lacs+ |
Y | 2019-20 | |
| 8949 | Creative Construction Company | Gujrat-Rajkot City |
Rs. 2,09,000.00
2 Lacs+ |
521354, Punjab National Bank, 26-02-2023 | N | 2022-23 |
| 8950 | Anjani Road Patchers Llp | 1001, Venus Atlantis, Anandnagar Road, Prahaladnagar, Ahmedabad-15 |
Rs. 2,08,000.00
2 Lacs+ |
002567, Union Bank of India, Prahladnagar, Ahmedabad-380015, Chq Dt 04.08.2021 | Y | 2021-22 |
| 8951 | -- |
Rs. 2,07,000.00
2 Lacs+ |
057295 Date 09.06.2021 | N | 2020-21 | |
| 8952 | Valram Sagar Associates | -- |
Rs. 2,07,000.00
2 Lacs+ |
104977 ICICI Bank Dt.28.11.2017 | Y | 2017-18 |
| 8953 | Ankita Construction | 103, Maruti Titanium, Near Galaxy Business Park, Opp. Torrent Power Sub Station, S. P. Ring Road, Nikol, Ahmedabad-49 | |
000717, Axis Bank, Ahmedabad-380009, Chq Dt 11.10.2021 | Y | 2021-22 |
| 8954 | Jay Bhavani Enterprise | 64/754, Chandni Appartment, Near Ghatlodia Police Statiion, Opp Gayatri Appartment Gate, Naranpura |
Rs. 2,06,000.00
2 Lacs+ |
159474, Axis Bank, Ghatlodia, Ahmeda bad-380061, | Y | 2022-23 |
| 8955 | Ranjeet Vitthalrao Patil | -- |
Rs. 2,05,400.00
2 Lacs+ |
544102 SBI Bank Madame Cama Road Cheuqe Date-21.08.2019 | Y | 2019-20 |
| 8956 | Akshar Shilp | Gujrat-Karnawati |
Rs. 2,05,000.00
2 Lacs+ |
RTGS, Hdfc Bank, Jamnagar | N | 2022-23 |
| 8957 | Anil Singh | Uttar Pradesh |
Rs. 2,05,000.00
2 Lacs+ |
514871 | Y | 2022-23 |
| 8958 | Mana Techno Corporation | 2Nd Floor Kala Chambers, Opp Khanpur Telephone Exchange Khanpur Ahmedabad |
Rs. 2,05,000.00
2 Lacs+ |
3819, Hdfc Bank, Paldi, Ahmedabad | Y | 2022-23 |
| 8959 | M. Ramachandra | Chamarajanagar |
Rs. 2,04,000.00
2 Lacs+ |
014223, Canara Bank, Chamarajanagar | Y | 2021-22 |
| 8960 | Arihant Gold Plast Pvt Ltd | 12, RAGHUVANSHI MILLS COMPOUND, SENAPATI BAPAT | |
00 1524, HDFC Bank | Y | 2014-15 |
| 8961 | V Ramesh | Santhome High Road Fore Shore Estate, Raja Annamalai Puram, Chennai - 600028 |
Rs. 2,03,000.00
2 Lacs+ |
Neft/Hdfc V Ramesh/N | Y | 2022-23 |
| 8962 | Sagar R Choudhary | -- |
Rs. 2,01,525.00
2 Lacs+ |
904784 Canara Bank Umbargaon-396165 02-02-2019 | Y | 2018-19 |
| 8963 | Sanjay D Gudrasia | -- |
Rs. 2,01,500.00
2 Lacs+ |
228 Hdfc Bank Opp Patel Petrol Pump 01-11-2019 | Y | 2018-19 |
| 8964 | Yogesh Kumar Yadav | Alwar Uttar |
Rs. 2,01,100.00
2 Lacs+ |
020171, Chq Dt. 07-02-2022 | Y | 2021-22 |
| 8965 | Ramesh Chandra | Karauli |
Rs. 2,01,000.00
2 Lacs+ |
454765, Chq Dt-11.01.2022 | Y | 2021-22 |
| 8966 | G B Spring P. Ltd. | Dehradoon |
Rs. 2,01,000.00
2 Lacs+ |
577094, PNB | Y | 2015-16 |
| 8967 | Ajay Mishra | -- | |
000831 All Bank 10.03.19 | N | 2018-19 |
| 8968 | Esscel House pvt ltd | B-10, Lawrance road |
Rs. 2,01,000.00
2 Lacs+ |
Cheque No. 941772 State Bank Of Bikaner & Jaipur New Delhi | Y | 2004-05 |
| 8969 | Krishan Overeas | Panipat |
Rs. 2,01,000.00
2 Lacs+ |
Cheque 961850 Punjab National Bank Palika Bazar Panipat Cheque Date-06.05.2019 | Y | 2019-20 |
| 8970 | Parmod Kumar Saluja | Gurugram |
Rs. 2,01,000.00
2 Lacs+ |
176801 | Y | 2021-22 |
| 8971 | Shraddha Sagar | Uttar Pradesh |
Rs. 2,01,000.00
2 Lacs+ |
40 | Y | 2022-23 |
| 8972 | Aakash Infra | Surat |
Rs. 2,01,000.00
2 Lacs+ |
85, HDFC Bank | N | 2013-14 |
| 8973 | Satish Gupta | -- |
Rs. 2,01,000.00
2 Lacs+ |
Cheque 734767 State Bank of India Industrial Area Karnal Cheque Date- 25-04-2019 | Y | 2019-20 |
| 8974 | M/s Gupta Cloth House | -- | |
Ch. No. 25140 89501 JK Bank JK Bose Rehari Jammu A/ | Y | 2020-21 |
| 8975 | Bamba Lal | -- |
Rs. 2,01,000.00
2 Lacs+ |
055511 SBI 14.03.19 | Y | 2018-19 |
| 8976 | Brajnandan Yadav | Bihar |
Rs. 2,01,000.00
2 Lacs+ |
Cheque, State Bank of India | Y | 2022-23 |
| 8977 | Pankaj Gupta | -- |
Rs. 2,01,000.00
2 Lacs+ |
695959 SBI 14.03.19 | N | 2018-19 |
| 8978 | Brijesh Rawat | -- |
Rs. 2,01,000.00
2 Lacs+ |
048324 All Bank 14.03.19 | Y | 2018-19 |
| 8979 | Riddhi Siddhi Corporation | -- |
Rs. 2,01,000.00
2 Lacs+ |
3567, Saraswat Bank, Ulgasnagar | N | 2013-14 |
| 8980 | Kay Hardware | -- |
Rs. 2,01,000.00
2 Lacs+ |
792950 Canara 14-03-2019 | Y | 2018-19 |
| 8981 | Bag Poly International Pvt. Ltd. | -- | |
Cheque 075988 Oriental Bank of Commerce Gt Road Panipat Cheque Date- 25-04-2019 | Y | 2019-20 |
| 8982 | Rational Handloom co-Pvt Ltd | -- |
Rs. 2,01,000.00
2 Lacs+ |
549908, State Bank of India | N | 2012-13 |
| 8983 | Vidhan Paridhan Pvt Ltd (Shri Girdhar Mangal) | At. Vadali Dist Sabarkantha |
Rs. 2,01,000.00
2 Lacs+ |
223850, Union Bank of India | N | 2012-13 |
| 8984 | Sainath Industrial Corp. | Gala No 12, Bicholim Indst Estates, Bicholim - Goa - 403529 |
Rs. 2,01,000.00
2 Lacs+ |
001334, HDFC BANK | Y | 2015-16 |
| 8985 | Gujarat Fusion Glass Llp | Jaipur City |
Rs. 2,01,000.00
2 Lacs+ |
774 | Y | 2022-23 |
| 8986 | Modern Dairies Ltd. | Karnal |
Rs. 2,01,000.00
2 Lacs+ |
827042, State Bank Of India, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 8987 | Imagine Developers | Monika Arkade,Malad,Mumbaai 400 025 |
Rs. 2,01,000.00
2 Lacs+ |
Cheque No- 358625 Date 30/03/2009HDFC Bank | N | 2008-09 |
| 8988 | Tanaji S Mutkule | -- | |
NEFT State Bank of India Madame Cama Road | N | 2019-20 |
| 8989 | Shree NArsinkhrupa Gas Agency | -- |
Rs. 2,01,000.00
2 Lacs+ |
522083 State Bank of India Akota Vaodara Dt.12.02.2018 | Y | 2017-18 |
| 8990 | Bhagirathi Associates | -- |
Rs. 2,01,000.00
2 Lacs+ |
034779 OBC Govindpuri Branch | N | 2018-19 |
| 8991 | Subhir Brothers | -- |
Rs. 2,00,195.00
2 Lacs+ |
20666, The Bharat Co-Op Bank Ltd. | Y | 2014-15 |
| 8992 | Shivananda Mantalkar | Bidar |
Rs. 2,00,051.00
2 Lacs+ |
798902, SBI, Bidar | Y | 2021-22 |
| 8993 | Nilay M Naik | Ajinkya Printers Gandhinagar Pusad Tehsil Pusad District Yavatmal-445204 |
Rs. 2,00,024.00
2 Lacs+ |
NEFT Date 04.04.2020 | Y | 2020-21 |
| 8994 | Sanjeev Reddy Bodukurwar | -- |
Rs. 2,00,014.00
2 Lacs+ |
Y | 2019-20 | |
| 8995 | Jamnagar Construction Co. Pvt. Ltd. | Jamnagar | |
447996, Indian Overseas Bank | Y | 2012-13 |
| 8996 | Jitendra Chandrakant Pethkar | Pethkar Projects Paud Road Kothrud Pune-41129 |
Rs. 2,00,001.00
2 Lacs+ |
312542 IDBI Bank lony paud Roaad Pune Cheque Date-16.04.2019 | N | 2019-20 |
| 8997 | Duracon Vetrified Pvt. Ltd. | Morbi |
Rs. 2,00,000.00
2 Lacs+ |
52708, The Cosmos Bank | N | 2012-13 |
| 8998 | S.K.Industries | Rajkot Road, Dolatpara, Junagadh |
Rs. 2,00,000.00
2 Lacs+ |
RTGS, Sbi, Ind.Estate Branch, Junagadh, | Y | 2022-23 |
| 8999 | Pawan Singh Contractor | Uttar Pradesh |
Rs. 2,00,000.00
2 Lacs+ |
244 | N | 2022-23 |
| 9000 | Sangade Maruti | Sonai Niwal Kalas Malwadi Alandi Road Pune-411015 |
Rs. 2,00,000.00
2 Lacs+ |
225174 Janata Sah Bank | Y | 2016-17 |
